Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:07:24 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_311222FTO_166920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDAL GJ-02-003-067-001/2344
(SIVRAJGADH) 		1102003000NRG23291220220034501 31/12/2022 VORA BHAVESHBHAI VITHALBHAI 1102003WL004491 VORA BHAVESHBHAI VITHALBHAI 00114 GSCB0RJT001 3346 3346 Processed 04/01/2023 7638289556 VORA BHAVESHBHAI VITHALBHAI ()
2 GONDAL GJ-02-003-067-001/2346
(SIVRAJGADH) 		1102003000NRG23291220220034506 31/12/2022 VORA PRAVINABEN VIPULBHAI 1102003WL004491 VORA PRAVINABEN VIPULBHAI 00114 GSCB0RJT001 3346 3346 Processed 04/01/2023 7638289555 VORA PRAVINABEN VIPULBHAI ()
3 GONDAL GJ-02-003-067-001/2348
(SIVRAJGADH) 		1102003000NRG23291220220034509 31/12/2022 VORA RAKESHBHAI UKABHAI 1102003WL004491 VORA RAKESHBHAI UKABHAI 00114 GSCB0RJT001 3346 3346 Processed 04/01/2023 7638289557 VORA RAKESHBHAI UKABHAI ()
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_311222FTO_166920 Distt.Central Coop.Bank 10038

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